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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : Futur 404
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2018-12-31 | Complete |
| Name | Futur 404 |
| Siren | 833978026 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 32601 |
| Management number | 2017B28868 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 309.00 | 309.00 | 309.00 | |
AT Other tangible assets | 1 533.00 | 537.00 | 997.00 | 1 533.00 |
BJ TOTAL (I) | 1 842.00 | 537.00 | 1 306.00 | 1 842.00 |
BX Customers and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
BZ Other receivables | 3 478.00 | 3 478.00 | 3 478.00 | |
CF Cash and cash equivalents | 17 318.00 | 17 318.00 | 17 318.00 | |
CJ TOTAL (II) | 30 096.00 | 30 096.00 | 30 096.00 | |
CO Grand total (0 to V) | 31 938.00 | 537.00 | 31 402.00 | 31 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 543.00 | 19 543.00 | ||
DL TOTAL (I) | 21 543.00 | 21 543.00 | ||
DX Trade payables and related accounts | 1 191.00 | 1 191.00 | ||
DY Tax and social security liabilities | 8 667.00 | 8 667.00 | ||
EC TOTAL (IV) | 9 859.00 | 9 859.00 | ||
EE Grand total (I to V) | 31 402.00 | 31 402.00 | ||
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